Voucher Wise Summary Report
Opening Balance | 516,578.49 | |||||||||||||
03/04/2019 | OWN/2019-20/R/19 | 8,453 | 01/04/2019 | FFC/2019-20/P/1 | 139,500 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 7,460 | 24/04/2019 | OWN/2019-20/P/1 | 0.2 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 7,460 | ||||||||||||
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Opening Balance | 516,578.49 | |||||||||||||
03/04/2019 | OWN/2019-20/R/19 | 8,453 | 01/04/2019 | FFC/2019-20/P/1 | 139,500 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 7,460 | 24/04/2019 | OWN/2019-20/P/1 | 0.2 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 7,460 | ||||||||||||
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